1020304050100 Claim Type Appeal Claim Submission Date

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Status Info Incomplete Rejected Pending Responsible Staff Details Pending by Operation Pending Responsible Staff and Customer Appeal Completed New Pending Responsible Staff and Payment Details Pending Responsible Staff Details and Pending Upload Payment from Insurance Company Info Insufficient Pending by Claim Dept Pending Verification by IO Pending Amount Revision Pending Payment New Claim Submitted Change Operation PIC Request Pending Responsible Staff and Payment Details (Appeal) Appeal by Customer

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	Claim Reference No.	Claim/Appeal	Claim Type	Customer Name	Customer Type	Waybill/Tracking No.	Insured?	Claim Category	Shipment Type	Status	Estimated Claim Amount (RM)	Claimed Amount (RM)	Date Submitted	Due Date	Overall Due Date (14 Days)	Finance Submission Date	Completed Date	Audit Trail
	CL/2023/07/V1/004049	Claim	Damage	Koh Wee Kwan	Credit Account	ZND168910248124	No	Force Majeure	Express	Pending Responsible Staff Details	300.31	240.00	26-7-2023 11:36:23 AM	22-9-2023 10:03:53 AM	9-8-2023 11:36:23 AM	20-9-2023 09:58:43 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004048	Claim	Damage	Wong	Credit Account	ZND168718832549001	No	Force Majeure	Express	Pending Responsible Staff Details	102.00	102.00	26-7-2023 12:25:53 AM	12-8-2023 11:35:29 AM	9-8-2023 12:25:53 AM	10-8-2023 11:31:12 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004047	Claim	Damage	M-LINK SYSTEM (M) SDN BHD	Credit Account	ZND168960610926				Info Incomplete	2858.00		25-7-2023 05:57:29 PM	28-7-2023 10:05:52 AM	8-8-2023 05:57:29 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004046	Claim	Damage	AIK HOE	Credit Account	ZND168728201397				Rejected	200.00		25-7-2023 12:24:43 PM		8-8-2023 12:24:43 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004045	Claim	Damage	ATMUA FURNISHING (M) SDN BHD	Credit Account	ZND168960321419	No	Force Majeure	Express	Pending Responsible Staff Details	608.88	200.00	25-7-2023 11:54:48 AM	31-8-2023 09:32:28 AM	8-8-2023 11:54:48 AM	29-8-2023 09:29:00 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004044	Claim	Damage	ACER SALES AND SERVICES SDN BHD	Credit Account	SMSO23011320-0000	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	0.00	358.00	25-7-2023 11:10:07 AM	10-8-2023 09:21:28 AM	8-8-2023 11:10:07 AM	8-8-2023 09:20:44 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004043	Claim	Damage	BOON TECK TRADING (M) SDN BHD	Credit Account	ZND168909717587				Rejected	365.00		25-7-2023 10:52:41 AM		8-8-2023 10:52:41 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004042	Claim	Damage	VARIOUS FURNITURE SDN BHD	Credit Account	ZND168976925526	No	Force Majeure	Express	Pending Responsible Staff Details	104.83	104.83	25-7-2023 10:47:27 AM	11-8-2023 09:58:40 AM	8-8-2023 10:47:27 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004041	Claim	Damage	SPF HOME DECO SDN BHD	Credit Account	ZND168976976924	No	Force Majeure	Express	Pending Responsible Staff Details	90.00	90.00	25-7-2023 10:32:20 AM	13-8-2023 03:08:21 PM	8-8-2023 10:32:20 AM	11-8-2023 02:55:12 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2023/07/V1/004040	Claim	Lost	Veness Chong	Credit Account	HTG1688687647248	No	Driver Issue	Express	Rejected	138.00		25-7-2023 10:05:26 AM		8-8-2023 10:05:26 AM			Audit Trail	Download Incident Report	Download Claim Form

14,307 items found, displaying 10,051 to 10,060. 1,002, 1,003, 1,004, 1,005, 1,006, 1,007, 1,008, 1,009

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